FirmaIQ
Org.nr 912 173 275 2024 → 2025 Year-over-year analysis

ADRIATIC + AS: årsregnskap 2025 vs 2024

Stronger earnings, cash halved-plus

approved 2026-06-27; registry 2026-07-23; journal 2026 622575

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADRIATIC + AS. Revenue 8.33m NOK → 8.64m NOK (+3.8%). Net result +41.8k NOK → +5.40m NOK. Equity -1.43m NOK → -1.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADRIATIC + AS.

At a glance

Scorecard

Revenue
8.33m NOK 8.64m NOK
+3.8%
Operating result
+120.2k NOK +415.9k NOK
+245.9%
Net result
+41.8k NOK +5.40m NOK
+12812.2%
Equity
-1.43m NOK -1.04m NOK
+27.6%
Cash
187.7k NOK 43.3k NOK
-76.9%
Total assets
366.6k NOK 318.4k NOK
-13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.33m NOK to 8.64m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +120.2k NOK → +415.9k NOK (op. margin 1.4% → 4.8%). Calculated

  • ↑

    Net result improved

    Net result +41.8k NOK → +5.40m NOK (net margin 0.5% → 62.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.43m NOK → -1.04m NOK (equity ratio -390.6% → -325.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.41m NOK → 3.25m NOK (41% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 187.7k NOK → 43.3k NOK (-76.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.10m NOK → 3.24m NOK (+4.5% YoY). Calculated